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5,800 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed01.09.2022
Registered30.08.2022
Invoice9710102672022
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,800
Amount5,800 lekë
Invoice description1010267 Shk Teknike Ekonomike, likujdim fat tel, ft 1261703/2022 dt 04.08.2022 , Nr. Klienti 310001696715